Muster Roll No. : 8501	Date From : 10/09/2022    Date To : 16/09/2022	Sanction No. : 2616003/2022-2023/13754/AS    Sanction Date : 26/07/2022
Work Code : 2616003034/DP/126518	Work Name : Plantation in Various Govt. Places at Village - Kollianwali

Measurement Book Detail

MB NO.  36        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RESHAM SINGH(Husband) PB-16-003-034-001/158 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL0007029 Credited 24/11/2022   2 GOGA BAI(Self) PB-16-003-034-001/181 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL004817 Credited 21/10/2022   3 MANJIT SINGH(Husband) PB-16-003-034-001/181 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL004817 Credited 21/10/2022   4 PRITAM SINGH(Self) PB-16-003-034-001/192 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL004817 Credited 21/10/2022   5 TAHIL SINGH(Self) PB-16-003-034-001/202 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL004817 Credited 21/10/2022   6 Gurnam Singh(Husband) PB-16-003-034-001/196 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004817 Credited 21/10/2022   7 DALIP SINGH(Self) PB-16-003-034-001/180 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004817 Credited 21/10/2022   8 PALA RAM(Self) PB-16-003-034-001/11 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004817 Credited 21/10/2022   9 Phoola Ram(Self) PB-16-003-034-001/145 OTHER ਕੋਲਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004817 Credited 21/10/2022   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 1692

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53